Property, Plant & Equipment
58,656 GBP2024-03-31
8,371 GBP2023-03-31
Debtors
2,579 GBP2024-03-31
3,216 GBP2023-03-31
Cash at bank and in hand
102 GBP2024-03-31
3,371 GBP2023-03-31
Current Assets
2,681 GBP2024-03-31
6,587 GBP2023-03-31
Creditors
Current
1,206 GBP2024-03-31
1,206 GBP2023-03-31
Net Current Assets/Liabilities
1,475 GBP2024-03-31
5,381 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
605 GBP2024-03-31
605 GBP2023-03-31
Motor vehicles
66,175 GBP2024-03-31
52,468 GBP2023-03-31
Computers
5,537 GBP2024-03-31
5,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,317 GBP2024-03-31
58,610 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
436 GBP2024-03-31
406 GBP2023-03-31
Motor vehicles
8,272 GBP2024-03-31
45,464 GBP2023-03-31
Computers
4,953 GBP2024-03-31
4,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,661 GBP2024-03-31
50,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,272 GBP2023-04-01 ~ 2024-03-31
Computers
584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
169 GBP2024-03-31
199 GBP2023-03-31
Motor vehicles
57,903 GBP2024-03-31
7,004 GBP2023-03-31
Computers
584 GBP2024-03-31
1,168 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,579 GBP2024-03-31
3,216 GBP2023-03-31
Other Creditors
Current
1,206 GBP2024-03-31
1,206 GBP2023-03-31